DEBT (Details) - USD ($)		6 Months Ended
Nov. 30, 2023	Jun. 30, 2024
DEBT
Debt Instrument, Variable Interest Rate, Type [Extensible Enumeration]	us-gaap:PrimeRateMember
Amortization of debt discounts		$ 35,000
Amortization of debt issuance costs		12,000
Loan and Security Agreement with SG Credit Partner
DEBT
Term loan	$ 7,000,000.0
Interest rate	6.25%
Reference rate	7.00%
Commitment fee	$ 105,000
Exit fee	105,000
Debt issuance cost	71,000
Minimum liquidity amount	2,000,000.0
Minimum monthly revenue	$ 2,300,000
Outstanding principal balance		7,000,000
Accrued interest		$ 86,000
Loan and Security Agreement with SG Credit Partner \| Maximum
DEBT
Monthly recurring revenue, percentage	105.00%
Loan and Security Agreement with SG Credit Partner \| Minimum
DEBT
Monthly increase in recurring revenue	$ 2,300,000

Amount of interest accrued but not paid on the debt.

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- Definition

The amount of debt commitment fees paid.

+ References

No definition available.

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- Definition

Amount of exit fees to be paid upon occurrence of event.

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No definition available.

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- Definition

Percentage points of reference rate used to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

Minimum liquidity amount to be maintained as per customary financial covenants.

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No definition available.

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- Definition

Amount of monthly increase in recurring revenue.

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- Definition

Increase in company's monthly recurring revenue for the applicable month in the prior year expressed as a percentage.

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- Definition

Amount of minimum monthly revenue measured on trailing three month average basis as of last day of each calendar month to be maintained as per customary financial covenants.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Amount of amortization expense attributable to debt issuance costs.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Indicates type of variable interest rate on debt instrument.

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- Definition

The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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